Company Registration No. 13580659 (England and Wales)
CK Anaesthetics Limited
Unaudited accounts
for the year ended 31 March 2026
CK Anaesthetics Limited
Unaudited accounts
Contents
CK Anaesthetics Limited
Company Information
for the year ended 31 March 2026
Directors
KENNEDY, Katharine, Dr
SMITH, Craig, Dr
Company Number
13580659 (England and Wales)
Registered Office
13 CARRWOOD ROAD
WILMSLOW
SK9 5DJ
ENGLAND
Accountants
Rock Advisory Limited
13 Carrwood Road
Wilmslow
SK9 5DJ
CK Anaesthetics Limited
Statement of financial position
as at 31 March 2026
Tangible assets
1,032
1,375
Cash at bank and in hand
35,700
21,902
Creditors: amounts falling due within one year
(11,626)
(10,339)
Net current assets
24,074
11,563
Called up share capital
200
200
Profit and loss account
24,906
12,738
Shareholders' funds
25,106
12,938
For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 30 July 2026 and were signed on its behalf by
SMITH, Craig, Dr
Director
Company Registration No. 13580659
CK Anaesthetics Limited
Notes to the Accounts
for the year ended 31 March 2026
CK Anaesthetics Limited is a private company, limited by shares, registered in England and Wales, registration number 13580659. The registered office is 13 CARRWOOD ROAD, WILMSLOW, SK9 5DJ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% Written Down Value
Computer equipment
25% Written Down Value
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2025
369
1,825
2,194
At 31 March 2026
369
1,825
2,194
At 1 April 2025
192
627
819
Charge for the year
44
299
343
At 31 March 2026
236
926
1,162
At 31 March 2026
133
899
1,032
At 31 March 2025
177
1,198
1,375
5
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
8,807
8,123
Loans from directors
1,199
596
CK Anaesthetics Limited
Notes to the Accounts
for the year ended 31 March 2026
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Average number of employees
During the year the average number of employees was 0 (2025: 0).